96090 - Other Service Activities N.e.c.
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,632 GBP2024-08-31
8,303 GBP2023-08-31
Property, Plant & Equipment
19,476 GBP2024-08-31
33,213 GBP2023-08-31
Fixed Assets - Investments
7,675 GBP2024-08-31
7,617 GBP2023-08-31
Fixed Assets
27,151 GBP2024-08-31
40,830 GBP2023-08-31
Debtors
304,407 GBP2024-08-31
466,941 GBP2023-08-31
Cash at bank and in hand
896,126 GBP2024-08-31
817,635 GBP2023-08-31
Current Assets
1,200,533 GBP2024-08-31
1,284,576 GBP2023-08-31
Creditors
Amounts falling due within one year
667,611 GBP2024-08-31
699,919 GBP2023-08-31
Net Current Assets/Liabilities
532,922 GBP2024-08-31
584,657 GBP2023-08-31
Total Assets Less Current Liabilities
560,073 GBP2024-08-31
625,487 GBP2023-08-31
Net Assets/Liabilities
555,441 GBP2024-08-31
617,184 GBP2023-08-31
Equity
Called up share capital
88 GBP2024-08-31
88 GBP2023-08-31
Retained earnings (accumulated losses)
555,341 GBP2024-08-31
617,084 GBP2023-08-31
Equity
555,441 GBP2024-08-31
617,184 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,671 GBP2023-09-01 ~ 2024-08-31
3,006 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,683 GBP2023-09-01 ~ 2024-08-31
95,132 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
229,502 GBP2023-09-01 ~ 2024-08-31
432,780 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
57,375 GBP2023-09-01 ~ 2024-08-31
93,134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
97,510 GBP2024-08-31
107,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
-12,974 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,034 GBP2024-08-31
74,628 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,378 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,972 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Additions to investments, Non-current
59 GBP2024-08-31
Non-current
7,675 GBP2024-08-31
7,617 GBP2023-08-31
Deferred Tax Liabilities
4,632 GBP2024-08-31
8,303 GBP2023-08-31